2026-06-10T18:41:18-05:00 2025-06-30 HR PROFESSIONAL TAX SERVICES 5550 CERITTOS AVE SUITE A CYPRESS CA 90630 990EZ 2024-07-01 330572044 ESPERANZA BASEBALL BOOSTERS ESPE 7143150251 1830 N KELLOGG DRIVE ANAHEIM CA 92807 JONATHAN DEWHURST TREASURER 7143150251 2026-06-10 1 HANAA EBRAHIEM CPA P00959831 7148165125 2026-06-10 X 2024 2025-03-06 01:10:19Z X X WWW.EHSBASEBALL.COM X X 72233 X 59549 12684 2674 10010 69559 750 2229 66068 69047 512 26875 0 27387 X 25875 13850 1000 17718 26875 31568 0 4181 26875 27387 X TO PROVIDE NECESSARY FUNDING AND EQUIPMENT TO THE BASEBALL ATHLETIC DEPARTMENT OF ESPERANZA HIGH SCHOOL THAT IS NOT PROVIDED BY THE SCHOOL DISTRICT. TO PROVIDE NECESSARY FUNDING AND EQUIPMENT TO THE BASEBALL ATHLETIC DEPARTMENT OF ESPERANZA HIGH SCHOOL THAT IS NOT PROVIDED BY THE SCHOOL DISTRICT. 0 0 0 PAUL AND HEIDI WELCH PRESIDENT 5.00 0 0 0 SCOTT VAN NESS VICE PRESIDENT 2.00 0 0 0 TODD AUSTIN SECRETARY 2.00 0 0 0 KRISTI VAN NESS TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MELISSA KANE 1830 KELLOGG DRIVE ANAHEIM CA 92807 7144022995 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2000 6700 5784 14484 64370 75383 112220 251973 66370 82083 118004 266457 0 0 0 266457 66370 82083 118004 266457 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,229. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHING EXPENSE. AMOUNT: 21,524. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 5,552. DESCRIPTION: EQUIPMENTS AND UNIFORMS. AMOUNT: 12,279. DESCRIPTION: FACILITIES AND EQUIPMENT RENTAL. AMOUNT: 6,408. DESCRIPTION: FIELD MAINTENANCE & REPAIRS. AMOUNT: 5,189. DESCRIPTION: UMPIRE FEES. AMOUNT: 2,460. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,011. DESCRIPTION: SCHOLASHIP & TOURNAMENT FEES. AMOUNT: 2,950. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 3,895. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,222. DESCRIPTION: MISC.. AMOUNT: 1,578. TOTAL TO FORM 990-EZ, LINE 16: 66,068. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,718. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.